| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24193 | 2006-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 22597 | 2006-06-30 | 71.77 RON | 0.00 RON | 0.00 RON |
| 22349 | 2006-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 20498 | 2006-05-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 18350 | 2006-04-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 16193 | 2006-03-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 14028 | 2006-02-28 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 11861 | 2006-01-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 9693 | 2005-12-31 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 7522 | 2005-11-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 5362 | 2005-10-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 3474 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 1604 | 2005-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 387998 | 2005-07-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 386109 | 2005-06-30 | 382.20 RON | 0.00 RON | 0.00 RON |
| 384068 | 2005-05-31 | 534.80 RON | 0.00 RON | 0.00 RON |
| 2817005 | 2005-01-31 | 2565.20 RON | 0.00 RON | 0.00 RON |
| 2814752 | 2004-12-31 | 2803.70 RON | 0.00 RON | 0.00 RON |
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